Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:21:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_140923APB_FTO_123358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KILLA TR-02-001-011-001/18
() 		3002001000NRG24140920230766820 14/09/2023 Gulak Sadhan jamatia 3002001WL037151 Gulak Sadhan jamatia 00048 BKID0005067 2496 2496 Processed 21/09/2023 5800047190 GULAK SADHAN JAMATIA BANK OF INDIA(508505)
2 KILLA TR-02-001-011-001/64
() 		3002001000NRG24140920230766857 14/09/2023 MATINGTI JAMATIA 3002001WL037151 MATINGTI JAMATIA 00048 BKID0005067 2496 2496 Processed 21/09/2023 5800047231 MATINGTI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-001/99
() 		3002001000NRG24140920230766883 14/09/2023 KHUMTAYA JAMATIA 3002001WL037151 KHUMTAYA JAMATIA 00048 BKID0005067 2496 2496 Processed 21/09/2023 5800047189 KHUMTAYA JAMATIA BANK OF INDIA(508505)
4 KILLA TR-02-001-011-003/22
() 		3002001000NRG24140920230766890 14/09/2023 Priti Bala Jamatia 3002001WL037151 Priti Bala Jamatia 00048 BKID0005067 2496 2496 Processed 21/09/2023 5800047191 PRITI BALA JAMATIA & RAGENI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9984 9984
5 KILLA TR-02-001-011-003/20
() 		3002001000NRG24140920230766889 14/09/2023 Phaiswkang Jamatia 3002001WL037151 Phaiswkang Jamatia 00165 IBKL0001227 2496 2496 Processed 21/09/2023 5800047183 PHAISWKANG JAMATIA IDBI BANK(607095)
SubTotal 2496 2496
6 KILLA TR-02-001-011-001/116
() 		3002001000NRG24140920230766814 14/09/2023 SAPNA DEVI JAMATIA 3002001WL037151 SAPNA DEVI JAMATIA 00415 SBIN0000216 2496 2496 Processed 21/09/2023 5800047188 MS SAPNA DEVI JAMATIA STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-011-001/30
() 		3002001000NRG24140920230766830 14/09/2023 SURESH KUMAR JAMATIA 3002001WL037151 SURESH KUMAR JAMATIA 00415 SBIN0000216 2496 2496 Processed 21/09/2023 5800047186 SURESH KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-011-001/87
() 		3002001000NRG24140920230766877 14/09/2023 RATI BALA JAMATIA 3002001WL037151 RATI BALA JAMATIA 00415 SBIN0000216 2496 2496 Processed 21/09/2023 5800047187 MRS RATI BALA JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-011-003/13
() 		3002001000NRG24140920230766885 14/09/2023 JUDHISTHIR JAMATIA 3002001WL037151 JUDHISTHIR JAMATIA 00415 SBIN0000216 2496 2496 Processed 21/09/2023 5800047232 JUDHISTHIR JAMATIA IDBI BANK(607095)
SubTotal 9984 9984
10 KILLA TR-02-001-011-001/110
() 		3002001000NRG24140920230766809 14/09/2023 MOJESH JAMATIA 3002001WL037151 MOJESH JAMATIA 00415 SBIN0016194 2496 2496 Processed 21/09/2023 5800047185 MR MOJESH JAMATIA STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-011-001/91
() 		3002001000NRG24140920230766880 14/09/2023 Swlaijak Jamatia 3002001WL037151 Swlaijak Jamatia 00415 SBIN0016194 2496 2496 Processed 21/09/2023 5800047184 MR SWLAIJAK JAMATIA STATE BANK OF INDIA(508548)
SubTotal 4992 4992
12 KILLA TR-02-001-005-003/14
() 		3002001000NRG24140920230766804 14/09/2023 SUSHANTA JAMATIA 3002001WL037151 SUSHANTA JAMATIA 00458 PUNB0RRBTGB 2496 2496 Processed 21/09/2023 5800047205 SUSHANTA JAMATIA TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-011-001/111
() 		3002001000NRG24140920230766810 14/09/2023 Janata Rani Jamatia 3002001WL037151 Janata Rani Jamatia 00458 PUNB0RRBTGB 2496 2496 Processed 21/09/2023 5800047230 JANATA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-011-001/113
() 		3002001000NRG24140920230766811 14/09/2023 Bhakti Rani Jamatia 3002001WL037151 Bhakti Rani Jamatia 00458 PUNB0RRBTGB 2496 2496 Processed 21/09/2023 5800047238 BHAKTI RANI JAMATIA W/O-TARJEN JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-011-001/114
() 		3002001000NRG24140920230766812 14/09/2023 DATA HARI JAMATIA 3002001WL037151 DATA HARI JAMATIA 00458 PUNB0RRBTGB 2496 2496 Processed 21/09/2023 5800047210 DATA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-011-001/115
() 		3002001000NRG24140920230766813 14/09/2023 KANCHAN JAMATIA 3002001WL037151 KANCHAN JAMATIA 00458 PUNB0RRBTGB 2496 2496 Processed 21/09/2023 5800047207 KANCHAN JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-011-001/117
() 		3002001000NRG24140920230766815 14/09/2023 ALIJABETH JAMATIA 3002001WL037151 ALIJABETH JAMATIA 00458 PUNB0RRBTGB 2496 2496 Processed 21/09/2023 5800047195 ALIJABETH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-011-001/118
() 		3002001000NRG24140920230766816 14/09/2023 Amrita Jamatia 3002001WL037151 Amrita Jamatia 00458 PUNB0RRBTGB 2496 2496 Processed 21/09/2023 5800047240 AMRITA JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-011-001/58
() 		3002001000NRG24140920230766852 14/09/2023 DAFESA JAMATIA 3002001WL037151 DAFESA JAMATIA 00458 PUNB0RRBTGB 2496 2496 Processed 21/09/2023 5800047197 DAFESA JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-011-001/8
() 		3002001000NRG24140920230766871 14/09/2023 SAHAS SWARI JAMATIA 3002001WL037151 SAHAS SWARI JAMATIA 00458 PUNB0RRBTGB 2080 2080 Processed 21/09/2023 5800047193 SAHASWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-011-001/86
() 		3002001000NRG24140920230766876 14/09/2023 SHANTI LATA JAMATIA 3002001WL037151 SHANTI LATA JAMATIA 00458 PUNB0RRBTGB 2080 2080 Processed 21/09/2023 5800047225 SHANTI LATA JAMATIA W/O MAHIN BHAKTA JAM TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-011-003/24
() 		3002001000NRG24140920230766891 14/09/2023 Ananda Kishore Jamatia 3002001WL037151 Ananda Kishore Jamatia 00458 PUNB0RRBTGB 2496 2496 Processed 21/09/2023 5800047242 ANANDA KISHORE JAMATIA IDBI BANK(607095)
23 KILLA TR-08-001-011-001/104
() 		3002001000NRG24140920230766894 14/09/2023 NAKUTI JAMATIA 3002001WL037151 NAKUTI JAMATIA 00458 PUNB0RRBTGB 2080 2080 Processed 21/09/2023 5800047241 NAKUTI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 28704 28704
24 KILLA TR-02-001-011-001/1
() 		3002001000NRG24140920230766805 14/09/2023 UTTAM MALA JAMATIA 3002001WL037151 UTTAM MALA JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047215 UTTAM MALA JAMATIA UNION BANK OF INDIA(508500)
25 KILLA TR-02-001-011-001/10
() 		3002001000NRG24140920230766806 14/09/2023 BIMALA SAKHI JAMATIA 3002001WL037151 BIMALA SAKHI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047202 SURANMONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-011-001/102
() 		3002001000NRG24140920230766807 14/09/2023 MANASH KUMAR JAMATIA 3002001WL037151 MANASH KUMAR JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047208 MANAS KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-011-001/11
() 		3002001000NRG24140920230766808 14/09/2023 GOLAK DEBI JAMATIA 3002001WL037151 GOLAK DEBI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047253 GOLAK DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-011-001/12
() 		3002001000NRG24140920230766817 14/09/2023 JITENDRA JAMATIA 3002001WL037151 JITENDRA JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047256 JITENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-011-001/13
() 		3002001000NRG24140920230766818 14/09/2023 BINATA JAMATIA 3002001WL037151 BINATA JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047255 BINATA JAMATIA W/O BAKUL KRISHNA JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-011-001/17
() 		3002001000NRG24140920230766819 14/09/2023 Mali rani Jamatia 3002001WL037151 Mali rani Jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047228 MALI RANI JAMATIA W/O JANAK SADHAN JAMA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-011-001/2
() 		3002001000NRG24140920230766821 14/09/2023 MANDARI JAMATIA 3002001WL037151 MANDARI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047221 MANDARI JAMATIA W/O BIPAD JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-011-001/20
() 		3002001000NRG24140920230766822 14/09/2023 MANGAL DEVI JAMATIA 3002001WL037151 MANGAL DEVI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047243 MONGAL DEVI JAMATIA W/O-KRIPA SINDHU JAM TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-011-001/21
() 		3002001000NRG24140920230766823 14/09/2023 PRABESH KUMAR JAMATIA 3002001WL037151 PRABESH KUMAR JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047264 PRABESH KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-011-001/22
() 		3002001000NRG24140920230766824 14/09/2023 DHANYA SADHAN JAMATIA 3002001WL037151 DHANYA SADHAN JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047270 DHANYA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-011-001/23
() 		3002001000NRG24140920230766825 14/09/2023 THAKUR PADA JAMATIA 3002001WL037151 THAKUR PADA JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047265 THAKUR PADA JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-011-001/24
() 		3002001000NRG24140920230766826 14/09/2023 MADHYAM RANI JAMATIA 3002001WL037151 MADHYAM RANI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047267 MADHYAM RANI JAMATIA W/O CHAITRA MONI JA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-011-001/25
() 		3002001000NRG24140920230766827 14/09/2023 Puspa bhakti jamatia 3002001WL037151 Puspa bhakti jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047198 PUSPA BHAKTI JAMATIA W/O:PUSHPA CHARAN TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-011-001/26
() 		3002001000NRG24140920230766828 14/09/2023 BHUBANE SWARI JAMATIA 3002001WL037151 BHUBANE SWARI JAMATIA 00458 UTBI0RRBTGB 2080 2080 Processed 21/09/2023 5800047247 BHUBHANESWARI JAMATIA UNION BANK OF INDIA(508500)
39 KILLA TR-02-001-011-001/27
() 		3002001000NRG24140920230766829 14/09/2023 Sebika jamatia 3002001WL037151 Sebika jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047194 SEBIKA JAMATIA W/O BIMALA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-011-001/31
() 		3002001000NRG24140920230766831 14/09/2023 Krishna Bhakta Jamatia 3002001WL037151 Krishna Bhakta Jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047209 KRISHNA BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-011-001/33
() 		3002001000NRG24140920230766832 14/09/2023 Adhin Swari jamatia 3002001WL037151 Adhin Swari jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047213 ADHIN SWARI JAMATIA W/O-BHOLANATH JAMATI TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-011-001/34
() 		3002001000NRG24140920230766833 14/09/2023 SANJOY JAMATIA 3002001WL037151 SANJOY JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047269 SANJOY JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-011-001/35
() 		3002001000NRG24140920230766834 14/09/2023 BISWA RANI JAMATIA 3002001WL037151 BISWA RANI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047248 BISWARANI JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-011-001/36
() 		3002001000NRG24140920230766835 14/09/2023 DeBan HARI JAMATIA 3002001WL037151 DeBan HARI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047252 DEBAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-011-001/37
() 		3002001000NRG24140920230766836 14/09/2023 PUSPA KUMAR JAMATIA 3002001WL037151 PUSPA KUMAR JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047246 PUSPA KUMAR JAMATIA UNION BANK OF INDIA(508500)
46 KILLA TR-02-001-011-001/38
() 		3002001000NRG24140920230766837 14/09/2023 Guru Kr.jamatia 3002001WL037151 Guru Kr.jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047200 GURU KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-011-001/39
() 		3002001000NRG24140920230766838 14/09/2023 JUKTA MANI JAMATIA 3002001WL037151 JUKTA MANI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047204 JUKTA MANI JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-011-001/40
() 		3002001000NRG24140920230766839 14/09/2023 Rati Jamatia 3002001WL037151 Rati Jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047211 RATI JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-011-001/42
() 		3002001000NRG24140920230766840 14/09/2023 CHANDRA BHAKTA JAMATIA 3002001WL037151 CHANDRA BHAKTA JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047251 CHANDRA BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-011-001/43
() 		3002001000NRG24140920230766841 14/09/2023 JAGAT KISHORE JAMATIA 3002001WL037151 JAGAT KISHORE JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047259 JAGAT KISHORE JAMATIA S/O-DHARANI KUMAR TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-011-001/44
() 		3002001000NRG24140920230766842 14/09/2023 GANDYA RANI JAMATIA 3002001WL037151 GANDYA RANI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047222 GANDHYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-011-001/45
() 		3002001000NRG24140920230766843 14/09/2023 GANGA RANI JAMATIA 3002001WL037151 GANGA RANI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047272 GANGA RANI JAMATIA W/O- AMAR JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-011-001/49
() 		3002001000NRG24140920230766844 14/09/2023 BISWA CHANDRA JAMATIA 3002001WL037151 BISWA CHANDRA JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047245 BISWA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-011-001/50
() 		3002001000NRG24140920230766845 14/09/2023 JAGAT BHANDU JAMATIA 3002001WL037151 JAGAT BHANDU JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047258 JAGA BANDHU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KILLA TR-02-001-011-001/51
() 		3002001000NRG24140920230766846 14/09/2023 CHAMPA RANI JAMATIA 3002001WL037151 CHAMPA RANI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047271 CHAMPA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KILLA TR-02-001-011-001/52
() 		3002001000NRG24140920230766847 14/09/2023 SANJIT KUMAR JAMATIA 3002001WL037151 SANJIT KUMAR JAMATIA 00458 UTBI0RRBTGB 2288 2288 Processed 21/09/2023 5800047266 SANJIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-011-001/53
() 		3002001000NRG24140920230766848 14/09/2023 ESTHERI JAMATIA 3002001WL037151 ESTHERI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047244 ESTHERII JAMATIA W/O NAMA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-011-001/55
() 		3002001000NRG24140920230766849 14/09/2023 BIRSHYAM JAMATIA 3002001WL037151 BIRSHYAM JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047216 ERINI JAMATIA W/O BIRSHYAM JAMATIA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-011-001/56
() 		3002001000NRG24140920230766850 14/09/2023 CHANDRA KISHORE JAMATIA 3002001WL037151 CHANDRA KISHORE JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047239 CHANDRA KISHORE JAMATIA S/O SURESH CH JA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-011-001/57
() 		3002001000NRG24140920230766851 14/09/2023 DULA PATI JAMATIA 3002001WL037151 DULA PATI JAMATIA 00458 UTBI0RRBTGB 2288 2288 Processed 21/09/2023 5800047249 DURLAV MATI JAMATIA W/O-DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-011-001/59
() 		3002001000NRG24140920230766853 14/09/2023 Amulya mohini jamatia 3002001WL037151 Amulya mohini jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047263 ARANYA MOHINI JAMATIA TRIPURA GRAMIN BANK(607065)
62 KILLA TR-02-001-011-001/6
() 		3002001000NRG24140920230766854 14/09/2023 Chaitanya Bhakti Jamatia 3002001WL037151 Chaitanya Bhakti Jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047218 CHAITANYA BHAKTI JAMATIA W/O PARBAT MOHA TRIPURA GRAMIN BANK(607065)
63 KILLA TR-02-001-011-001/61
() 		3002001000NRG24140920230766855 14/09/2023 MUNI CHARAN JAMATIA 3002001WL037151 MUNI CHARAN JAMATIA 00458 UTBI0RRBTGB 2288 2288 Processed 21/09/2023 5800047229 MUNI CHARAN JAMATIYA TRIPURA GRAMIN BANK(607065)
64 KILLA TR-02-001-011-001/66
() 		3002001000NRG24140920230766858 14/09/2023 JESPA JAMATIA 3002001WL037151 JESPA JAMATIA 00458 UTBI0RRBTGB 2080 2080 Processed 21/09/2023 5800047237 JESPA JAMATIA D/O BHUBAN JAMATIA TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-011-001/67
() 		3002001000NRG24140920230766859 14/09/2023 SAITI JAMATIA 3002001WL037151 SAITI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047234 SOITI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KILLA TR-02-001-011-001/68
() 		3002001000NRG24140920230766860 14/09/2023 MONI BRIGU JAMATIA 3002001WL037151 MONI BRIGU JAMATIA 00458 UTBI0RRBTGB 1664 1664 Processed 21/09/2023 5800047262 MONI BRIGU JAMATIA TRIPURA GRAMIN BANK(607065)
67 KILLA TR-02-001-011-001/69
() 		3002001000NRG24140920230766861 14/09/2023 BIR MOHAN JAMATIA 3002001WL037151 BIR MOHAN JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047254 MR BIRA MOHAN JAMATIA STATE BANK OF INDIA(508548)
68 KILLA TR-02-001-011-001/7
() 		3002001000NRG24140920230766862 14/09/2023 RADHA KUMARI JAMATIA 3002001WL037151 RADHA KUMARI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047219 RADHA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KILLA TR-02-001-011-001/70
() 		3002001000NRG24140920230766863 14/09/2023 Padha Bati Jamatia 3002001WL037151 Padha Bati Jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047206 PADHA BATI JAMATIA TRIPURA GRAMIN BANK(607065)
70 KILLA TR-02-001-011-001/71
() 		3002001000NRG24140920230766864 14/09/2023 Braja kumari jamatia 3002001WL037151 Braja kumari jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 21/09/2023 5800047212 BRAJA KUMARI JAMATIA W/O:JAISTHA SADHAN TRIPURA GRAMIN BANK(607065)
71 KILLA TR-02-001-011-001/72
() 		3002001000NRG24140920230766865 14/09/2023 BRAJA LAL JAMATIA 3002001WL037151 BRAJA LAL JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047260 BRAJA LAL JAMATIA TRIPURA GRAMIN BANK(607065)
72 KILLA TR-02-001-011-001/73
() 		3002001000NRG24140920230766866 14/09/2023 SURENDRA JAMATIA 3002001WL037151 SURENDRA JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047250 SURENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
73 KILLA TR-02-001-011-001/74
() 		3002001000NRG24140920230766867 14/09/2023 Adrita Kumari Jamatia 3002001WL037151 Adrita Kumari Jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047233 ADRITA KUMARI JAMATIA WO BIRA LALJAMATI TRIPURA GRAMIN BANK(607065)
74 KILLA TR-02-001-011-001/75
() 		3002001000NRG24140920230766868 14/09/2023 MAYA BINI JAMATIA 3002001WL037151 MAYA BINI JAMATIA 00458 UTBI0RRBTGB 2080 2080 Processed 21/09/2023 5800047223 MAYABINI JAMATIA UNION BANK OF INDIA(508500)
75 KILLA TR-02-001-011-001/78
() 		3002001000NRG24140920230766869 14/09/2023 SAGAR RANI JAMATIA 3002001WL037151 SAGAR RANI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047217 SAGAR RANI JAMATIA W/O BACHAN MARAK TRIPURA GRAMIN BANK(607065)
76 KILLA TR-02-001-011-001/79
() 		3002001000NRG24140920230766870 14/09/2023 BINDA RANI JAMATIA 3002001WL037151 BINDA RANI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047220 BINDA RANI JAMATIA W/O LALAN PRASAD JAMA TRIPURA GRAMIN BANK(607065)
77 KILLA TR-02-001-011-001/81
() 		3002001000NRG24140920230766872 14/09/2023 BASANTI RANI JAMATIA 3002001WL037151 BASANTI RANI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047214 BASANTI RANI JAMATIA W/O JANAK SADHAN JA TRIPURA GRAMIN BANK(607065)
78 KILLA TR-02-001-011-001/83
() 		3002001000NRG24140920230766873 14/09/2023 BAHINI JAMATIA 3002001WL037151 BAHINI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047203 BAHINI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
79 KILLA TR-02-001-011-001/84
() 		3002001000NRG24140920230766874 14/09/2023 BIJOY KISHORE JAMATIA 3002001WL037151 BIJOY KISHORE JAMATIA 00458 UTBI0RRBTGB 2288 2288 Processed 21/09/2023 5800047201 BIJOY KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
80 KILLA TR-02-001-011-001/85
() 		3002001000NRG24140920230766875 14/09/2023 BHUBAN HARI JAMATIA 3002001WL037151 BHUBAN HARI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047196 BHUBAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
81 KILLA TR-02-001-011-001/88
() 		3002001000NRG24140920230766878 14/09/2023 Chandra Sadhan Jamatia 3002001WL037151 Chandra Sadhan Jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047192 CHANDRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
82 KILLA TR-02-001-011-001/89
() 		3002001000NRG24140920230766879 14/09/2023 SHANTI RANI JAMATIA 3002001WL037151 SHANTI RANI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047268 SHANTI RANI JAMATIA W/O AMULYA KUMAR JAM TRIPURA GRAMIN BANK(607065)
83 KILLA TR-02-001-011-001/94
() 		3002001000NRG24140920230766881 14/09/2023 Babita Jamatia 3002001WL037151 Babita Jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047227 BABITA JAMATIA W/OSURESH JAMATIA TRIPURA GRAMIN BANK(607065)
84 KILLA TR-02-001-011-001/98
() 		3002001000NRG24140920230766882 14/09/2023 BELIEF JAMATIA 3002001WL037151 BELIEF JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047199 BELIEF JAMATIA TRIPURA GRAMIN BANK(607065)
85 KILLA TR-02-001-011-003/1
() 		3002001000NRG24140920230766884 14/09/2023 ANANDA BHAKTI JAMATIA 3002001WL037151 ANANDA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047261 ANANDA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
86 KILLA TR-02-001-011-003/14
() 		3002001000NRG24140920230766886 14/09/2023 GAYA DEVI JAMATIA 3002001WL037151 GAYA DEVI JAMATIA 00458 UTBI0RRBTGB 1872 1872 Processed 21/09/2023 5800047235 GAYA DEVI JAMATIA W/O MUKUNDA MURARI JAM TRIPURA GRAMIN BANK(607065)
87 KILLA TR-02-001-011-003/18
() 		3002001000NRG24140920230766887 14/09/2023 Bina Rani Jamatia 3002001WL037151 Bina Rani Jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047226 BINA JAMATIA W/O UTTAM KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
88 KILLA TR-02-001-011-003/19
() 		3002001000NRG24140920230766888 14/09/2023 Kamala bala jamatia 3002001WL037151 Kamala bala jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047224 KAMALA BALA JAMATIA W/O-DAYALA MOHAN JAM TRIPURA GRAMIN BANK(607065)
89 KILLA TR-02-001-011-003/4
() 		3002001000NRG24140920230766892 14/09/2023 GOVINDA MANIK JAMATIA 3002001WL037151 GOVINDA MANIK JAMATIA 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047257 GOBINDA MANIK JAMATIA UCO BANK(607066)
90 KILLA TR-02-001-011-003/5
() 		3002001000NRG24140920230766893 14/09/2023 Anu Laxmi jamatia 3002001WL037151 Anu Laxmi jamatia 00458 UTBI0RRBTGB 2496 2496 Processed 21/09/2023 5800047236 ANU LAXMI JAMATIA W/O HRIDAY SADHAN JAM TRIPURA GRAMIN BANK(607065)
SubTotal 163280 163280
91 KILLA TR-02-001-011-001/62
() 		3002001000NRG24140920230766856 14/09/2023 Dharma joy jamatia 3002001WL037151 Dharma joy jamatia 00459 ICIC00TSCBL 208 208 Processed 21/09/2023 5800047182 DHARMA JOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 208 208
Total 219648 219648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_140923APB_FTO_123358 Bank of India BKID0005067 UDAIPUR TOWN 9984
2 KILLA TR3002001_140923APB_FTO_123358 IDBI Bank IBKL0001227 UDAIPUR 2496
3 KILLA TR3002001_140923APB_FTO_123358 State Bank of India SBIN0000216 UDAIPUR 9984
4 KILLA TR3002001_140923APB_FTO_123358 State Bank of India SBIN0016194 Ramesh Chowmuhani 4992
5 KILLA TR3002001_140923APB_FTO_123358 Tripura Gramin Bank PUNB0RRBTGB KILLA 14144
6 KILLA TR3002001_140923APB_FTO_123358 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2496
7 KILLA TR3002001_140923APB_FTO_123358 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 12064
8 KILLA TR3002001_140923APB_FTO_123358 Tripura Gramin Bank UTBI0RRBTGB KILLA 124592
9 KILLA TR3002001_140923APB_FTO_123358 Tripura Gramin Bank UTBI0RRBTGB Maharani 2496
10 KILLA TR3002001_140923APB_FTO_123358 Tripura Gramin Bank UTBI0RRBTGB PITRA 21424
11 KILLA TR3002001_140923APB_FTO_123358 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 14768
12 KILLA TR3002001_140923APB_FTO_123358 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 208

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